Marsman Estate Plantation, Inc.

Sto Tomas, Davao del Norte

LORMARK TRUCKING SERVICES

Fd Rd #4, Sto. Tomas, Davao del Norte
Contact #: 09089055439

DATE TRUCK # PURPOSE # of Trip Rate per Trip TOTAL

11-Apr-16 GKP 618 Hauling of Laborers 8 450.00 3,600.00

12-Apr-16 GKP 618 Hauling of Laborers 6 450.00 2,700.00

13-Apr-16 GKP 618 Hauling of Laborers 8 450.00 3,600.00

14-Apr-16 GKP 618 Hauling of Laborers 2 450.00 900.00

15-Apr-16 GKP 618 Hauling of Laborers 6 450.00 2,700.00
16-Apr-16 GKP 618 Hauling of Laborers 4 450.00 1,800.00

18-Apr-16 GKP 618 Hauling of Laborers 6 450.00 2,700.00

19-Apr-16 GKP 618 Hauling of Laborers 6 450.00 2,700.00

20-Apr-16 GKP 618 Hauling of Laborers 7 450.00 3,150.00

21-Apr-16 GKP 618 Hauling of Laborers 7 450.00 3,150.00
22-Apr-16 GKP 618 Hauling of Laborers 5 450.00 2,250.00

23-Apr-16 GKP 618 Hauling of Laborers 5 450.00 2,250.00

TOTAL 70 31,500.00

VAT 0.02
Less: .02% w/tax 630.00
AMOUNT DUE 30,870.00
 LORMARK TRUCKING SERVICES
Sto Tomas, Davao del Norte

DATE: April 27, 2016

To: EN CURAZA
Manager
Planning & Designing Department
Marsman Stae Plantation, Inc.

Sir,

May I request for payment in the sum of thirty-one thousand five hundred pesos

COMPUTATIONS:

Hauling of Laborers 70 trips x 450.00 per trip ------- ₱31,500.00

1

Total: ------------------------------------------------------------ ₱31,500.00

This amount is intended for hauling of Laborers from Poblacion to MEPI vise versa
Attached are the Vehicle Operation Log
Kindly Process this amount
Thank You

Prepared by:

Fraine S. Gregana
Contractor